BRA SPED-ECD: Registro I157 Transferência de Saldos de Plano de Contas Anterior
Este registro deve ser utilizado para informar as transferências de saldos das contas analíticas do plano de contas anterior para as contas analíticas do plano de contas novo, quando não forem realizados lançamentos contábeis transferindo o saldo da conta analítica antiga para a conta analítica n...
Norway SAF-T (NO) validation for sales tax codes mapping
Norwegian Tax Authority, Skatteetaten, requires that an internal sales tax codes mapped to valid standard tax code while generating SAF-T file from D365FO. Ref. to Skatteetaten, The internal VAT tax codes Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future. Sincerely, Elizaveta Golub, Senior PM, Microsoft
Provide a solution for adding conditinal pagebreak based on more than one datasource in ER excel templates
Currently a conditional page break can be added to the ER using Excel templates only for 1 datasource. A count can not be executed based on multiple datasources, or it is not possible to add a pagefooter or pagebreak after f.i. 20 excel lines. It would be great if a solution could be provided for...
[Italy] Fiscal Journal - Calculation of number of transactions for stamp duty
For Italian requirements (D.L. n.34 del 2019 - "Decreto crescita"), the Fiscal Journal may be kept in two different ways: 1) In paper form: the stamp duty is paid on the number of pages of the book by physically affixing the stamp mark 2) On an electronic medium: the stamp duty is paid for every ...
France - CFONB 320 for international payment
On French localisation, there is not possibility to do international payment.
All payment formats stand for EUR currency (Europe SEPA or domestic CFONB 160)
Making international payment is a common requirement for all countries.
=> Create international pay...
Thank you for reaching out. Your suggestion seems to be a duplicate of the following suggestion:
https://experience.dynamics.com/ideas/idea/?ideaid=8619a739-279e-e911-80e7-0003ff68dae9
Sincerely,
PM, Leonid Nesterov,
Microsoft.
BEL: Payment ID not updating in the vendor payment journal when user manually select the transaction on "settle transactions"
When we manually create a line in a payment journal: I have enabled payment ID options in the Method of Payment ( for the SEPA payment (ISO20022)). If a payment ID is specified on the invoice when creating the invoice journal. The payment ID field in the payment journal is then updated with the...
Brazil - NFe - Technical Note 2016/001 - Units of Taxable Measures in Foreign Trade
This technical note has the objective of establishing a Table of Units of Measures Taxable in Foreign Trade, published in the "Documents" tab, option "Miscellaneous", of Portal of NF-e <www.nfe.fazenda.gov.br>, which lists, for each NCM code, the unit of measurement, which must be used i...
Thank you for sharing your idea.
We haven't heard this from other customers, yet, and this hasn't got enough votes for further consideration. For the foreseeable future, we are not considering the suggestion but if you find more customers that ask for the same scenario, please keep sharing the insights.
We do appreciate your feedback and hope you'll continue to submit ideas for improvement in the future.
Sincerely,
PM, Gilberto Onodera
Microsoft.
Brazil - SPED REINF - R-2070 - Withholdings - Miscellaneous Payments - DIRF
R-2070 - Withholdings - Miscellaneous Payments - DIRF
Event concept: Event that includes information on the calculation bases and amounts of Withholding Income Tax (IRRF), Social Contribution on Net Income (CSLL), Contribution to Social Security Financing (Cofins) and Contribution to the ...
Thank you for your feedback.
This is a great suggestion! We will consider this in our roadmap.
Sincerely,
PM, Sandra Navarro
Microsoft.
Intrastat Generation Form
All the Intrastat functionality is available for all the EU countries as it is an European tax requirement. But the "Transfer" button on the top menu of the form which allows the user to bring all the EU trade transactions based on the criteria specified on the dialog window of the proces...
Thank you for your feedback.
Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
PM, Anastasia Yashenina
Microsoft.
BRA - NF-e - Diferimento Parcial do ICMS
O diferimento é uma técnica que adia o pagamento de uma parcela do imposto devido na operação para uma etapa posterior, prevista na legislação ou em regime especial concedido pelo Fisco. A informação da operação com o diferimento parcial no grupo ICMS CST 051 – Diferimento – fica prejudicada, po...
Administrator
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft